Our solution effectively converts financial data into actionable intelligence to prescribe budgets several years into the future that will support anticipated deliverables. Our Budget Formulation application supports zero based budget formulation providing justifications for budget line items. Budget Execution is included to measure current expenses and provide automatic alerts as user established thresholds are approached.

Our product provides an easy to use spreadsheet format for data entry and annotations. Other information is automatically entered from existing enterprise financial, human resource, procurement, production models, and performance measurement systems. In this manner, our Budget Formulation product adds value as a clearing house and planning orchestrator.

Our solution provides data visualization of actual expenses contrasted with plans among several scenarios. In this way impacts or consequences of reductions to budget line items can ripple through the enterprise providing a clear view of associated changes in production and schedule.

This product coordinates with our HR Planning Tool.